Civic Intelligence

Lake Point Foundation

EIN 20-8027671 • 501(c)3 • Allen, TX

Profile

Assist children living with hiv/aids in south africa.

Refreshing map…

950 W Bethany Drive Suite 800Allen, TX 75013

www.thembafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

254%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$145,984

Up $104,791 (+254%) from 2023

Liabilities

Up

$14,018

Up $14,018 from 2023

Net Assets

Up

$131,966

Up $90,773 (+220%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$738,754

Up $542,419 (+276%) from 2023

Expenses

Up

$647,981

Up $496,993 (+329%) from 2023

Net Income

Up

$90,773

Up $45,426 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $36,172Liabilities 2011: $0Net Assets 2011: $36,1722011Assets 2012: $9,991Liabilities 2012: $0Net Assets 2012: $9,9912012Assets 2013: $14,234Liabilities 2013: $0Net Assets 2013: $14,2342013Assets 2014: $14,234Liabilities 2014: $0Net Assets 2014: $14,2342014Assets 2015: $17,435Liabilities 2015: $0Net Assets 2015: $17,4352015Assets 2016: $17,435Liabilities 2016: $0Net Assets 2016: $17,4352016Assets 2017: $2,302Liabilities 2017: $0Net Assets 2017: $2,3022017Assets 2018: $4,810Liabilities 2018: $0Net Assets 2018: $4,8102018Assets 2019: $41,932Liabilities 2019: $0Net Assets 2019: $41,9322019Assets 2020: $38,194Liabilities 2020: $0Net Assets 2020: $38,1942020Assets 2021: $28,688Liabilities 2021: $0Net Assets 2021: $28,6882021Assets 2022: $131,266Liabilities 2022: $135,420Net Assets 2022: -$4,1542022Assets 2023: $41,193Liabilities 2023: $0Net Assets 2023: $41,1932023Assets 2024: $145,984Liabilities 2024: $14,018Net Assets 2024: $131,9662024

Highlighted filing

2024

Assets$145,984
Liabilities$14,018
Net Assets$131,966
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $82,908Expenses 2011: $55,540Net Income 2011: $27,3682011Revenue 2012: $88,601Expenses 2012: $114,782Net Income 2012: -$26,1812012Revenue 2013: $82,185Expenses 2013: $77,942Net Income 2013: $4,2432013Revenue 2014: $75,492Expenses 2014: $75,492Net Income 2014: $02014Revenue 2015: $127,888Expenses 2015: $124,687Net Income 2015: $3,2012015Revenue 2016: $233,077Expenses 2016: $233,077Net Income 2016: $02016Revenue 2017: $222,938Expenses 2017: $238,071Net Income 2017: -$15,1332017Revenue 2018: $235,091Expenses 2018: $232,583Net Income 2018: $2,5082018Revenue 2019: $291,809Expenses 2019: $254,687Net Income 2019: $37,1222019Revenue 2020: $466,394Expenses 2020: $470,132Net Income 2020: -$3,7382020Revenue 2021: $539,734Expenses 2021: $549,240Net Income 2021: -$9,5062021Revenue 2022: $410,196Expenses 2022: $443,038Net Income 2022: -$32,8422022Revenue 2023: $196,335Expenses 2023: $150,988Net Income 2023: $45,3472023Revenue 2024: $738,754Expenses 2024: $647,981Net Income 2024: $90,7732024

Highlighted filing

2024

Revenue$738,754
Expenses$647,981
Net Income$90,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,984
Liabilities
$14,018
Net assets
$131,966
Revenue
$738,754
Expenses
$647,981
Net income
$90,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$7.39$6.48$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.96$1.51$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.35$0.04$4.10$4.43$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$5.40$5.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$4.66$4.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.92$2.55$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.35$2.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.23$2.38$0.15
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.33$2.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.28$1.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.89$1.15$0.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.83$0.56$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$738,754
Mission and Program Overview

Mission

Assist children living with hiv/aids in south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,193$145,984▲ $104,791
Total Assets$41,193$145,984▲ $104,791
Liabilities
Accounts Payable and Accrued Expenses-$14,018-
Total Liabilities$0$14,018▲ $14,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,193$131,966▲ $90,773
Total Net Assets Fund Balance$41,193$131,966▲ $90,773
Total Liabilities and Net Assets / Fund Balance$41,193$145,984▲ $104,791
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kenneth G HickmanPresident
Brian StarkeyDirector
Terra JohnsonDirector
William R Starkey SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$738,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$738,754
Change in Net Assets
$90,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,284
Salaries, Compensation, and Employee Benefits$137,219
Other Expenses$15,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$495,284--$495,284
Other Salaries and Wages-$137,219-$137,219
Other Expenses-$2,298-$2,298
All Other Expenses-$219-$219
Total Functional Expenses$495,284$152,697$0$647,981
International Activity

International Summary

Offices
1
Spending
$494,935

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTeachers, Students,1-$494,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Point Foundation
EIN
20-8027671
Phone
4693647047
Address
950 W BETHANY DRIVE SUITE 800, ALLEN, TX 75013
Doing Business As
Themba Foundation

Signing Officer

Name
Kenneth G Hickman
Title
President
Phone
4693647047
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth G Hickman
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Brimer and Hobbs Cpas
Address
4025 WOODLAND PARK BLVD STE 250, ARLINGTON, TX 76013
Preparer
John W Brimer CPA
Phone
8178615111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other charities and south african charitable organizations”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST CHILDREN LIVING WITH HIV/AIDS IN SOUTH AFRICA.
IRS990/AllOtherContributionsAmt0738754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/AllOtherExpensesGrp/TotalAmt0219
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERRA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04694021200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 N CENTRAL EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 750
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041193
IRS990/CashNonInterestBearingGrp/EOYAmt0145984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0738754
IRS990/CYGrantsAndSimilarPaidAmt0495284
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090773
IRS990/CYSalariesCompEmpBnftPaidAmt0137219
IRS990/CYTotalExpensesAmt0647981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738754
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHOBOTH CHILDRENS VILLAGE SOUTH AFRICA. A HOME FOR ORPHANED CHILDREN INFECTED WITH HIV/AIDS. WE PROVIDED FUNDS FOR FULL TIME TEACHER, SCHOOL UNIFORMS AND SCHOOL FEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THEMBA FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0495284
IRS990/ForeignGrantsGrp/TotalAmt0495284
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH G HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R STARKEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN STARKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt033527
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST CHILDREN LIVING WITH HIV/AIDS IN SOUTH AFRICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt041193
IRS990/NetAssetsOrFundBalancesEOYAmt0131966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CC MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PREPARATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32298
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt14461
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137219
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH G HICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS FOR THE OPERATIONS OF A COMMUNITY CENTER IN MURCHISON COMMUNITY IN SOUTH AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0345201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400359
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116556
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0116556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CHARITIES AND SOUTH AFRICAN CHARITABLE ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0204792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012037
IRS990/PYRevenuesLessExpensesAmt045347
IRS990/PYSalariesCompEmpBnftPaidAmt0138951
IRS990/PYTotalExpensesAmt0150988
IRS990/PYTotalRevenueAmt0196335
IRS990/ReconcilationRevenueExpnssAmt090773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02351413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02351413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351413
IRS990ScheduleA/TotalSupportAmt02351413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0494935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TEACHERS, STUDENTS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033178
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1345201
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2116556
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TEACHERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COMMUNITY CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2STUDENT EXPENSES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0494935
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 494,935 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0494935
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHARITIES AND SOUTH AFRICAN CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041193
IRS990/TotalAssetsEOYAmt0145984
IRS990/TotalAssetsGrp/BOYAmt041193
IRS990/TotalAssetsGrp/EOYAmt0145984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738754
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014018
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131966
IRS990/TotalOtherProgSrvcRevenueAmt0204792
IRS990/TotalProgramServiceExpensesAmt0495284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02095 SUMMER LEE DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 204
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEMBAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH G HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04693647047
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE POINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0208027671
ReturnHeader/Filer/PhoneNum04693647047
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 W BETHANY DRIVE SUITE 800
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752435854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIMER AND HOBBS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04025 WOODLAND PARK BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08178615111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BRIMER CPA
ReturnHeader/ReturnTs02025-10-24T18:46:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.